Financial statements Makrana
Revenue and profit of MAKRANA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Net sales | 53 572 228,99 | 56 976 853,26 | 60 037 051,25 | 68 204 986,43 | 82 265 972,03 | 74 426 866,67 |
| Operating activity costs | 52 058 810,07 | 55 373 591,09 | 58 597 965,12 | 66 628 130,23 | 80 962 059,55 | 73 164 950,72 |
| Sales profit | 1 513 418,92 | 1 603 262,17 | 1 439 086,13 | 1 576 856,20 | 1 303 912,48 | 1 261 915,95 |
| Other operating income | 122 219,88 | 164 100,10 | 251 424,65 | 134 076,50 | 143 448,02 | 296 642,34 |
| Other operating expenses | 64 973,18 | 85 460,05 | 153 099,82 | 78 742,77 | 61 412,04 | 60 794,06 |
| Operating profit (loss) | 1 570 665,62 | 1 681 902,22 | 1 537 410,96 | 1 632 189,93 | 1 385 948,46 | 1 497 764,23 |
| Gross profit (loss) | 1 573 632,66 | 1 713 958,99 | 1 608 157,45 | 1 771 097,07 | 1 496 266,65 | 1 688 808,01 |
| Net profit (loss) | 1 288 426,68 | 1 392 897,20 | 1 358 174,29 | 1 371 987,07 | 1 196 624,65 | 1 272 152,01 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.